Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-06-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908841491 | transaction | £594.00 |
| 2025-06-132025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105996046 | transaction | £600.00 |
| 2025-06-132025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908841648 | transaction | £603.44 |
| 2025-06-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105996106 | transaction | £605.36 |
| 2025-06-132025/26 · Q1 | REASEHEATH COLLEGEPublished as Reaseheath College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996135 | transaction | £619.96 |
| 2025-06-132025/26 · Q1 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105995683 | transaction | £632.55 |
| 2025-06-132025/26 · Q1 | Andy Copps Storytelling | Not suppliedManchester Leisure | Special Event | 5105995630 | transaction | £640.00 |
| 2025-06-132025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996095 | transaction | £650.00 |
| 2025-06-132025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908841640 | transaction | £651.30 |
| 2025-06-132025/26 · Q1 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841691 | transaction | £664.29 |
| 2025-06-132025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908841641 | transaction | £704.30 |
| 2025-06-132025/26 · Q1 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1908841492 | transaction | £759.99 |
| 2025-06-132025/26 · Q1 | Rexel UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105995952 | transaction | £776.62 |
| 2025-06-132025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Counsel Costs | 5105996143 | transaction | £791.67 |
| 2025-06-132025/26 · Q1 | euNetworks The Loop Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105996094 | transaction | £800.00 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908841499 | transaction | £819.50 |
| 2025-06-132025/26 · Q1 | RDC Electrical Engineers LTD | Not suppliedHospitality + Trading Services | Equipment | 5105996219 | transaction | £832.67 |
| 2025-06-132025/26 · Q1 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105995173 | transaction | £848.00 |
| 2025-06-132025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996172 | transaction | £850.00 |
| 2025-06-132025/26 · Q1 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841708 | transaction | £877.20 |
| 2025-06-132025/26 · Q1 | LGRE Limited | Not suppliedRegeneration Finance | Professional fees | 5105996026 | transaction | £900.00 |
| 2025-06-132025/26 · Q1 | Orbis Protect Ltd | Not suppliedAdult Social Care | Equipment | 5105996022 | transaction | £913.50 |
| 2025-06-132025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105996121 | transaction | £923.46 |
| 2025-06-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908841487 | transaction | £949.00 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908841498 | transaction | £980.39 |
| 2025-06-132025/26 · Q1 | Kramer & Company Properties | Not suppliedManchester Leisure | Rents | 5105995244 | transaction | £1,000.00 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908841548 | transaction | £1,032.65 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908841495 | transaction | £1,032.65 |
| 2025-06-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908841493 | transaction | £1,079.99 |
| 2025-06-132025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105994914 | transaction | £1,114.40 |
| 2025-06-132025/26 · Q1 | Action For Children | Not suppliedChildrens & Education Services | Foster Payments | 1908841717 | transaction | £1,150.00 |
| 2025-06-132025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996093 | transaction | £1,250.00 |
| 2025-06-132025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841638 | transaction | £1,302.60 |
| 2025-06-132025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908841629 | transaction | £1,342.08 |
| 2025-06-132025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105994846 | transaction | £1,434.58 |
| 2025-06-132025/26 · Q1 | Temple Studios | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105996044 | transaction | £1,450.00 |
| 2025-06-132025/26 · Q1 | North Ridge High School | Not suppliedChildrens & Education Services | Professional fees | 5105996084 | transaction | £1,500.00 |
| 2025-06-132025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105996085 | transaction | £1,504.50 |
| 2025-06-132025/26 · Q1 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105996123 | transaction | £1,514.70 |
| 2025-06-132025/26 · Q1 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1908841492 | transaction | £1,589.07 |
| 2025-06-132025/26 · Q1 | Redacted Personal Information | Not suppliedAsset Management/Loans Fund | Interest Payments | 1908841456 | transaction | £1,616.30 |
| 2025-06-132025/26 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105994696 | transaction | £1,663.28 |
| 2025-06-132025/26 · Q1 | The Association Of Electoral | Not suppliedCorporate Services | Training and Development | 5105995003 | transaction | £1,675.00 |
| 2025-06-132025/26 · Q1 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105996025 | transaction | £1,720.80 |
| 2025-06-132025/26 · Q1 | Open Awards | Not suppliedRegeneration Finance | Training and Development | 5105994853 | transaction | £1,759.50 |
| 2025-06-132025/26 · Q1 | BT Open Reach | Not suppliedHousing General Fund | Building Works | 1908840580 | transaction | £1,805.94 |
| 2025-06-132025/26 · Q1 | JLA Total Care Ltd | Not suppliedManchester Leisure | Professional fees | 5105996208 | transaction | £1,848.08 |
| 2025-06-132025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908841658 | transaction | £1,903.59 |
| 2025-06-132025/26 · Q1 | Church of the Apostles | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994378 | transaction | £1,910.00 |
| 2025-06-132025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Signers/Interpreters | 5105996213 | transaction | £1,925.05 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.